TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beest Villa Larm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,855
|
39,551
|
35,481 |
| Financial expenses |
1
|
6
|
11 |
| Earnings before taxes |
2,190
|
2,150
|
1,628 |
| EBITDA |
2,791
|
2,776
|
2,096 |
| Total assets |
10,317
|
10,406
|
10,261 |
| Current assets |
7,459
|
6,795
|
5,715 |
| Current liabilities |
6,417
|
6,251
|
6,854 |
| Equity capital |
3,430
|
3,789
|
3,160 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
28
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
36.4%
|
30.8% |
| Turnover per employee |
1,447
|
1,413
|
1,075 |
| Profit as a percentage of turnover |
4.9%
|
5.4%
|
4.6% |
| Return on assets (ROA) |
21.2%
|
20.7%
|
16.0% |
| Current ratio |
116.2%
|
108.7%
|
83.4% |
| Return on equity (ROE) |
63.8%
|
56.7%
|
51.5% |
| Change turnover |
5,304
|
4,070
|
1,517 |
| Change turnover % |
13%
|
11%
|
4% |
| Chg. No. of employees |
3
|
-5
|
0 |
| Chg. No. of employees % |
11%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.